26004124-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004124
- Contract number
- 26004124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004124) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/30/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping addresses are both in Huntsville, Texas, with the accounts payable department and the Office of General Counsel as the respective contacts.
The purchase order covers two line items under Contract 615-C1: first, 2 packs of Verbatim CD and DVD Slim Jewel Cases Multi-Color 50 Pk at $10.85 per pack, totaling $21.70, and second, 1 Lorell Magnetic Dry-Erase Whiteboard (24in x 36in, steel frame with silver finish) at $76.00. The total purchase amount is $97.70. The order has a two-day delivery after receipt (ARO) with a specified delivery date of 10/2/2025. Notable requirements include marking all items with the TDCJ tracking number R6204611 and delivery to a specific contact, Jacqueline Cravens. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26004124
Order Date: 9/30/2025
Internal Tracking No.: R6204611
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
OFFICE OF GENERAL COUNSEL
861-A IH 45 NORTH, ROOM 111
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20382 666094 Verbatim Cd And Dvd Slim Jewel Cases Multi-Color 50 Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6204611
DELIVERY CONTACT: JACQUELINE
CRAVENS
PHONE: 936-437-2140
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 94178
Manufacturer Name: VERBATIM
AMERICAS LLC
2 PACK 10.85 $21.70
Purchase Order PO No. 26004124
Order Date: 9/30/2025
Internal Tracking No.: R6204611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 340253 Lorell Magnetic Dry-Erase Whiteboard, 24In X 36In, Steel Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 52511
Manufacturer Name: SP RICHARDS
1 EACH 76.00 $76.00
Total $97.70
File details come from the government source that posted it. Updated .